Vukile Property Fund Limited (NMSE:VKN)
23.57
-0.37 (-1.55%)
At close: Dec 5, 2025
Vukile Property Fund Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Rental Revenue | 5,314 | 4,531 | 3,983 | 3,652 | 3,475 | 3,050 | Upgrade
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| Other Revenue | 310 | 177 | 7 | 10 | 23 | 17 | Upgrade
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| Total Revenue | 5,624 | 4,708 | 3,990 | 3,662 | 3,498 | 3,067 | Upgrade
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| Revenue Growth (YoY | 37.00% | 18.00% | 8.96% | 4.69% | 14.05% | -15.46% | Upgrade
|
| Property Expenses | 1,779 | 1,493 | 1,359 | 1,269 | 1,238 | 1,203 | Upgrade
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| Selling, General & Administrative | 532 | 478 | 409 | 330 | 296 | 286 | Upgrade
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| Total Operating Expenses | 2,340 | 1,966 | 1,771 | 1,603 | 1,558 | 1,540 | Upgrade
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| Operating Income | 3,284 | 2,742 | 2,219 | 2,059 | 1,940 | 1,527 | Upgrade
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| Interest Expense | -1,322 | -1,288 | -1,103 | -845 | -760 | -543 | Upgrade
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| Interest & Investment Income | 224.2 | 692 | 121 | 351 | 285 | 132 | Upgrade
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| Currency Exchange Gain (Loss) | -39.5 | - | - | - | - | 9 | Upgrade
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| Other Non-Operating Income | 263 | -18 | 197 | -110 | -46 | 300 | Upgrade
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| EBT Excluding Unusual Items | 2,410 | 2,128 | 1,434 | 1,455 | 1,419 | 1,425 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -6 | 6 | -20 | -36 | -40 | Upgrade
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| Asset Writedown | 2,241 | 1,193 | 204 | 638 | 643 | -927 | Upgrade
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| Pretax Income | 4,651 | 3,315 | 1,644 | 2,073 | 2,026 | 458 | Upgrade
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| Income Tax Expense | 137 | 83 | 34 | 35 | 34 | 40 | Upgrade
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| Earnings From Continuing Operations | 4,514 | 3,232 | 1,610 | 2,038 | 1,992 | 418 | Upgrade
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| Minority Interest in Earnings | -184 | -23 | -23 | -106 | -83 | 166 | Upgrade
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| Net Income | 4,330 | 3,209 | 1,587 | 1,932 | 1,909 | 584 | Upgrade
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| Net Income to Common | 4,330 | 3,209 | 1,587 | 1,932 | 1,909 | 584 | Upgrade
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| Net Income Growth | 161.32% | 102.20% | -17.86% | 1.21% | 226.88% | - | Upgrade
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| Basic Shares Outstanding | 1,241 | 1,185 | 1,042 | 980 | 959 | 956 | Upgrade
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| Diluted Shares Outstanding | 1,241 | 1,185 | 1,042 | 980 | 959 | 956 | Upgrade
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| Shares Change (YoY) | 13.75% | 13.72% | 6.34% | 2.26% | 0.25% | 0.10% | Upgrade
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| EPS (Basic) | 3.49 | 2.71 | 1.52 | 1.97 | 1.99 | 0.61 | Upgrade
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| EPS (Diluted) | 3.49 | 2.71 | 1.52 | 1.97 | 1.99 | 0.61 | Upgrade
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| EPS Growth | 129.72% | 77.81% | -22.75% | -1.03% | 226.08% | - | Upgrade
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| Dividend Per Share | 1.367 | 1.317 | 1.242 | 1.124 | 1.058 | 1.010 | Upgrade
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| Dividend Growth | 7.33% | 6.01% | 10.51% | 6.22% | 4.76% | -21.67% | Upgrade
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| Operating Margin | 58.40% | 58.24% | 55.61% | 56.23% | 55.46% | 49.79% | Upgrade
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| Profit Margin | 76.99% | 68.16% | 39.77% | 52.76% | 54.57% | 19.04% | Upgrade
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| EBITDA | 3,286 | 2,745 | 2,227 | 2,062 | 1,944 | 1,529 | Upgrade
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| EBITDA Margin | 58.43% | 58.30% | 55.82% | 56.31% | 55.57% | 49.85% | Upgrade
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| D&A For Ebitda | 2 | 3 | 8 | 3 | 4 | 2 | Upgrade
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| EBIT | 3,284 | 2,742 | 2,219 | 2,059 | 1,940 | 1,527 | Upgrade
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| EBIT Margin | 58.40% | 58.24% | 55.61% | 56.23% | 55.46% | 49.79% | Upgrade
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| Funds From Operations (FFO) | 805 | 774 | 596 | 653 | 1,336 | 1,005 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 774 | 596 | 653 | 1,336 | 1,005 | Upgrade
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| FFO Payout Ratio | 208.57% | 190.96% | 203.69% | 169.22% | 101.27% | 45.87% | Upgrade
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| Effective Tax Rate | 2.95% | 2.50% | 2.07% | 1.69% | 1.68% | 8.73% | Upgrade
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| Revenue as Reported | 5,314 | 4,531 | 3,983 | 1,922 | 3,475 | 3,050 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.